City of Silver Lake Governing Body Meeting Agenda April 20, 2026
Waterworks Supply Purchase from Salisbury Approved
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Description
The City of Silver Lake authorized a $312.56 payment to Salisbury for supplies used in waterworks operations.
Contract Details
Contract Amount
$312.56
Vendor
SALISBURY
Agency
Town of Silver Lake, KS
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Single purchase; term not specified
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